XML 93 R84.htm IDEA: XBRL DOCUMENT v3.23.3
Equity Awards and Instruments - Stock Grants Narrative (Details) - 2020 Incentive Award Plan - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2023
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Class B Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fully vested shares granted (in shares)     12,639 13,632
Fully vested shares granted     $ 600 $ 450
Time-Based Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)   199,076    
Time-Based Restricted Stock Units (RSUs) | Subsequent Event        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 265,759      
Unrecognized compensation cost, excluding options $ 13,000      
Cost not yet recognized, period for recognition 4 years